Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_010523FTO_25041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002061NRG24010520230053532 01/05/2023 Etvariya bai 1745002061WL002713 Etvariya bai 00045 BARB0DINDIN 600 600 Processed 15/05/2023 688299158 Etvariyabai (000000)
2 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002061NRG24010520230053574 01/05/2023 Devki 1745002061WL002713 Devki 00045 BARB0DINDIN 600 600 Processed 15/05/2023 688299158 Devki (000000)
3 DINDORI MP-45-002-065-002/39-A
(GANESHPURMAL) 		1745002065NRG24010520230052631 01/05/2023 Rajesh 1745002065WL002672 Rajesh 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688299158 Rajesh (000000)
SubTotal 2150 2150
4 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24010520230053805 01/05/2023 KAMALESH SAIYAM 1745002020WL002716 KAMALESH SAIYAM 00078 CNRB0004113 788 788 Processed 15/05/2023 688299158 KAMALESHSAIYAM (000000)
5 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002065NRG24010520230052585 01/05/2023 Daolat 1745002065WL002672 Daolat 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688299158 Daolat (000000)
SubTotal 1928 1928
6 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24010520230053634 01/05/2023 RAKESH SINGH 1745002020WL002715 RAKESH SINGH 00089 CBIN0283015 788 788 Processed 15/05/2023 688299158 RAKESHSINGH (000000)
7 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24010520230053664 01/05/2023 DHOBBAN BAI 1745002020WL002715 DHOBBAN BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688299158 DHOBBANBAI (000000)
8 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24010520230053702 01/05/2023 BASANTI 1745002020WL002715 BASANTI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688299158 BASANTI (000000)
9 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24010520230053758 01/05/2023 MAIKI 1745002020WL002716 MAIKI 00089 CBIN0283015 788 788 Processed 15/05/2023 688299158 MAIKI (000000)
10 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002020NRG24010520230053762 01/05/2023 GEERJA BAI 1745002020WL002716 GEERJA BAI 00089 CBIN0283015 197 197 Processed 15/05/2023 688299158 GEERJABAI (000000)
11 DINDORI MP-45-002-020-002/26-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053771 01/05/2023 SUSEELA BAI 1745002020WL002716 SUSEELA BAI 00089 CBIN0283015 197 197 Processed 15/05/2023 688299158 SUSEELABAI (000000)
12 DINDORI MP-45-002-020-002/41
(TENDUMERMOHTARA) 		1745002020NRG24010520230053776 01/05/2023 SIYA BAI 1745002020WL002716 SIYA BAI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688299158 SIYABAI (000000)
13 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002020NRG24010520230053778 01/05/2023 SALIK RAM 1745002020WL002716 SALIK RAM 00089 CBIN0283015 591 591 Processed 15/05/2023 688299158 SALIKRAM (000000)
14 DINDORI MP-45-002-020-002/74
(TENDUMERMOHTARA) 		1745002020NRG24010520230053793 01/05/2023 AMAR SINGH 1745002020WL002716 AMAR SINGH 00089 CBIN0283015 394 394 Processed 15/05/2023 688299158 AMARSINGH (000000)
15 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002020NRG24010520230053795 01/05/2023 ASHOK SINGH 1745002020WL002716 ASHOK SINGH 00089 CBIN0283015 394 394 Processed 15/05/2023 688299158 ASHOKSINGH (000000)
16 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002020NRG24010520230053796 01/05/2023 PANCHVATI 1745002020WL002716 PANCHVATI 00089 CBIN0283015 1182 1182 Processed 15/05/2023 688299158 PANCHVATI (000000)
17 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002020NRG24010520230053803 01/05/2023 JAYMATI BAI 1745002020WL002716 JAYMATI BAI 00089 CBIN0283015 788 788 Processed 15/05/2023 688299158 JAYMATIBAI (000000)
18 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002020NRG24010520230053807 01/05/2023 SONVATI 1745002020WL002716 SONVATI 00089 CBIN0283015 394 394 Processed 15/05/2023 688299158 SONVATI (000000)
19 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24010520230054289 01/05/2023 VISHRAM 1745002WL002725 VISHRAM 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299158 VISHRAM (000000)
20 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002000NRG24010520230054304 01/05/2023 dev singh 1745002WL002725 dev singh 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688299158 devsingh (000000)
21 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24010520230054316 01/05/2023 parvati bai 1745002WL002725 parvati bai 00089 CBIN0283015 800 800 Processed 15/05/2023 688299158 parvatibai (000000)
22 DINDORI MP-45-002-044-002/114
(DHAMANGAON) 		1745002000NRG24010520230053446 01/05/2023 GEETA BAI 1745002WL002709 GEETA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688299158 GEETABAI (000000)
23 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24010520230053456 01/05/2023 RAMVATI BAI YADEV 1745002WL002709 RAMVATI BAI YADEV 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688299158 RAMVATIBAIYADEV (000000)
24 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24010520230052064 01/05/2023 SAREETA BAI 1745002044WL002654 SAREETA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688299158 SAREETABAI (000000)
25 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002044NRG24010520230052067 01/05/2023 SHIVKUMAR 1745002044WL002654 SHIVKUMAR 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688299158 SHIVKUMAR (000000)
26 DINDORI MP-45-002-059-001/10
(PADARIYAKALAN) 		1745002059NRG24010520230054694 01/05/2023 RAMBAI 1745002059WL002731 RAMBAI 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688299158 RAMBAI (000000)
27 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002065NRG24010520230052556 01/05/2023 Lamiya 1745002065WL002672 Lamiya 00089 CBIN0283015 950 950 Processed 15/05/2023 688299158 Lamiya (000000)
28 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002065NRG24010520230052617 01/05/2023 HEMLATA 1745002065WL002672 HEMLATA 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688299158 HEMLATA (000000)
29 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24010520230052665 01/05/2023 Gauri Bai 1745002065WL002672 Gauri Bai 00089 CBIN0283015 760 760 Processed 15/05/2023 688299158 GauriBai (000000)
SubTotal 20389 20389
30 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054252 01/05/2023 BHAGVAN SINGH 1745002001WL002723 BHAGVAN SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688299158 BHAGVANSINGH (000000)
31 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053745 01/05/2023 PRAHLAD 1745002020WL002715 PRAHLAD 00176 IDIB000D070 1182 1182 Processed 15/05/2023 688299158 PRAHLAD (000000)
32 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053784 01/05/2023 DEEPAK SINGH 1745002020WL002716 DEEPAK SINGH 00176 IDIB000D070 1182 1182 Processed 15/05/2023 688299158 DEEPAKSINGH (000000)
33 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002034NRG24010520230054133 01/05/2023 Pooja Bai 1745002034WL002721 Pooja Bai 00176 IDIB000D070 1330 1330 Processed 15/05/2023 688299158 PoojaBai (000000)
34 DINDORI MP-45-002-051-006/4
(SARASTAL) 		1745002051NRG24300420230050354 01/05/2023 Usha 1745002051WL002590 Usha 00176 IDIB000D070 900 900 Processed 15/05/2023 688299158 Usha (000000)
35 DINDORI MP-45-002-059-002/385
(PADARIYAKALAN) 		1745002059NRG24010520230054833 01/05/2023 RAJENDRA SINGH PARASTE 1745002059WL002731 RAJENDRA SINGH PARASTE 00176 IDIB000D070 400 400 Processed 15/05/2023 688299158 RAJENDRASINGHPARASTE (000000)
SubTotal 6194 6194
36 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24010520230053717 01/05/2023 CHOTI BAI BARKADE 1745002020WL002715 CHOTI BAI BARKADE 00176 IDIB000D648 985 985 Processed 15/05/2023 688299158 CHOTIBAIBARKADE (000000)
37 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053785 01/05/2023 SUNITA 1745002020WL002716 SUNITA 00176 IDIB000D648 1182 1182 Processed 15/05/2023 688299158 SUNITA (000000)
38 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24010520230054323 01/05/2023 dasrali bai 1745002WL002725 dasrali bai 00176 IDIB000D648 200 200 Processed 15/05/2023 688299158 dasralibai (000000)
SubTotal 2367 2367
39 DINDORI MP-45-002-051-003/10
(SARASTAL) 		1745002051NRG24260420230032721 01/05/2023 SAVNU LAL 1745002051WL001650 SAVNU LAL 00354 PUNB0642100 2210 2210 Processed 15/05/2023 688299158 SAVNULAL (000000)
40 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24260420230032729 01/05/2023 raniya bai 1745002051WL001650 raniya bai 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688299158 raniyabai (000000)
41 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24260420230032733 01/05/2023 Jay singh 1745002051WL001650 Jay singh 00354 PUNB0642100 2431 2431 Processed 15/05/2023 688299158 Jaysingh (000000)
42 DINDORI MP-45-002-051-006/70
(SARASTAL) 		1745002051NRG24300420230050365 01/05/2023 NARAYAN SINGH 1745002051WL002590 NARAYAN SINGH 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688299158 NARAYANSINGH (000000)
43 DINDORI MP-45-002-059-001/18
(PADARIYAKALAN) 		1745002059NRG24010520230054702 01/05/2023 RATAN SINGH 1745002059WL002731 RATAN SINGH 00354 PUNB0642100 200 200 Processed 15/05/2023 688299158 RATANSINGH (000000)
44 DINDORI MP-45-002-059-001/25
(PADARIYAKALAN) 		1745002059NRG24010520230054712 01/05/2023 SUSHEELA 1745002059WL002731 SUSHEELA 00354 PUNB0642100 600 600 Rejected 15/05/2023 688299158 No Such Account
45 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002059NRG24010520230054730 01/05/2023 DHANIRAM 1745002059WL002731 DHANIRAM 00354 PUNB0642100 600 600 Processed 15/05/2023 688299158 DHANIRAM (000000)
46 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG24010520230054750 01/05/2023 JAIMATI BAI 1745002059WL002731 JAIMATI BAI 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688299158 JAIMATIBAI (000000)
47 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002059NRG24010520230054829 01/05/2023 VIJENDRA SINGH 1745002059WL002731 VIJENDRA SINGH 00354 PUNB0642100 1000 1000 Processed 15/05/2023 688299158 VIJENDRASINGH (000000)
48 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002061NRG24010520230053528 01/05/2023 Laxmi Tekam 1745002061WL002713 Laxmi Tekam 00354 PUNB0642100 600 600 Processed 15/05/2023 688299158 LaxmiTekam (000000)
49 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002065NRG24010520230052681 01/05/2023 VIRENDRA KUMAR AHIRWAR 1745002065WL002672 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688299158 VIRENDRAKUMARAHIRWAR (000000)
SubTotal 13292 13292
50 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24010520230053709 01/05/2023 RADHA BAI MARAVI 1745002020WL002715 RADHA BAI MARAVI 00415 SBIN0001061 1182 1182 Processed 15/05/2023 688299158 RADHABAIMARAVI (000000)
51 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002034NRG24010520230054120 01/05/2023 Anil Singh 1745002034WL002721 Anil Singh 00415 SBIN0001061 1330 1330 Processed 15/05/2023 688299158 AnilSingh (000000)
SubTotal 2512 2512
52 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002020NRG24010520230053772 01/05/2023 PRADEEP KUMAR SAIYAM 1745002020WL002716 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 197 197 Processed 15/05/2023 688299158 PRADEEPKUMARSAIYAM (000000)
53 DINDORI MP-45-002-032-001/46-B
(BATONDHA) 		1745002000NRG24010520230054283 01/05/2023 Anita Jhariya 1745002WL002725 Anita Jhariya 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688299158 AnitaJhariya (000000)
54 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24010520230054176 01/05/2023 Indra Bai 1745002034WL002721 Indra Bai 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688299158 IndraBai (000000)
55 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002065NRG24010520230052623 01/05/2023 LALITA BAI YADAV 1745002065WL002672 LALITA BAI YADAV 00415 SBIN0030452 760 760 Processed 15/05/2023 688299158 LALITABAIYADAV (000000)
SubTotal 3487 3487
56 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002061NRG24010520230053475 01/05/2023 Sukhsen 1745002061WL002713 Sukhsen 00468 UBIN0559482 600 600 Processed 15/05/2023 688299158 Sukhsen (000000)
57 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002061NRG24010520230053535 01/05/2023 Somelal 1745002061WL002713 Somelal 00468 UBIN0559482 600 600 Processed 15/05/2023 688299158 Somelal (000000)
SubTotal 1200 1200
58 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24010520230054147 01/05/2023 Shashikant 1745002034WL002721 Shashikant 00688 FINO0001446 1330 1330 Processed 15/05/2023 688299158 Shashikant (000000)
SubTotal 1330 1330
59 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002034NRG24010520230054093 01/05/2023 Ajay Kumar Banwasi 1745002034WL002721 Ajay Kumar Banwasi 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688299158 AjayKumarBanwasi (000000)
60 DINDORI MP-45-002-034-001/172-B
(DUHANIYA) 		1745002034NRG24010520230054092 01/05/2023 Gulshan 1745002034WL002721 Gulshan 00691 IPOS0000001 1330 1330 Processed 15/05/2023 688299158 Gulshan (000000)
SubTotal 2660 2660
61 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG24010520230055183 01/05/2023 SILOCHANA BAI 1745002048WL002751 SILOCHANA BAI 00697 BKID0MG1327 1200 1200 Processed 15/05/2023 688299158 SILOCHANABAI (000000)
62 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002061NRG24010520230053464 01/05/2023 savita 1745002061WL002713 savita 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 savita (000000)
63 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002061NRG24010520230053466 01/05/2023 Ranmatiya Bai 1745002061WL002713 Ranmatiya Bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 RanmatiyaBai (000000)
64 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002061NRG24010520230053490 01/05/2023 Bhagavati 1745002061WL002713 Bhagavati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 Bhagavati (000000)
65 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002061NRG24010520230053493 01/05/2023 shivratiya 1745002061WL002713 shivratiya 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 shivratiya (000000)
66 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002061NRG24010520230053496 01/05/2023 Mulan 1745002061WL002713 Mulan 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 Mulan (000000)
67 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002061NRG24010520230053508 01/05/2023 aniya 1745002061WL002713 aniya 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 aniya (000000)
68 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002061NRG24010520230053509 01/05/2023 mahendarevati 1745002061WL002713 mahendarevati 00697 BKID0MG1327 400 400 Processed 15/05/2023 688299158 mahendarevati (000000)
69 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002061NRG24010520230053513 01/05/2023 Hari Singh 1745002061WL002713 Hari Singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 HariSingh (000000)
70 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002061NRG24010520230053515 01/05/2023 Jivan Singh 1745002061WL002713 Jivan Singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 JivanSingh (000000)
71 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002061NRG24010520230053529 01/05/2023 chaudhar singh 1745002061WL002713 chaudhar singh 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 chaudharsingh (000000)
72 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002061NRG24010520230053536 01/05/2023 parhlad 1745002061WL002713 parhlad 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 parhlad (000000)
73 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002061NRG24010520230053537 01/05/2023 Mangal.singh 1745002061WL002713 Mangal.singh 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 Mangal.singh (000000)
74 DINDORI MP-45-002-061-001/6-A
(GHUSIYAMAL) 		1745002061NRG24010520230053543 01/05/2023 Raj Kumar 1745002061WL002713 Raj Kumar 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 RajKumar (000000)
75 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002061NRG24010520230053551 01/05/2023 siya 1745002061WL002713 siya 00697 BKID0MG1327 100 100 Processed 15/05/2023 688299158 siya (000000)
76 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002061NRG24010520230053554 01/05/2023 Bhaiya Lal 1745002061WL002713 Bhaiya Lal 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 BhaiyaLal (000000)
77 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002061NRG24010520230053557 01/05/2023 Radha Bai 1745002061WL002713 Radha Bai 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 RadhaBai (000000)
78 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002061NRG24010520230053559 01/05/2023 pratap 1745002061WL002713 pratap 00697 BKID0MG1327 500 500 Processed 15/05/2023 688299158 pratap (000000)
79 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002061NRG24010520230053565 01/05/2023 Premvati Bai 1745002061WL002713 Premvati Bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 PremvatiBai (000000)
80 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002061NRG24010520230053569 01/05/2023 panchavati 1745002061WL002713 panchavati 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 panchavati (000000)
81 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002061NRG24010520230053575 01/05/2023 Sohan 1745002061WL002713 Sohan 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 Sohan (000000)
82 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002061NRG24010520230053578 01/05/2023 Nanhiya 1745002061WL002713 Nanhiya 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 Nanhiya (000000)
83 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002061NRG24010520230053591 01/05/2023 tulsi 1745002061WL002713 tulsi 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 tulsi (000000)
84 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002061NRG24010520230053594 01/05/2023 Premi Bai 1745002061WL002713 Premi Bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 PremiBai (000000)
85 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002061NRG24010520230053600 01/05/2023 Gomati Bai 1745002061WL002713 Gomati Bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 GomatiBai (000000)
86 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002061NRG24010520230053609 01/05/2023 Chamman bai 1745002061WL002713 Chamman bai 00697 BKID0MG1327 600 600 Processed 15/05/2023 688299158 Chammanbai (000000)
SubTotal 14900 14900
87 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24010520230054270 01/05/2023 KUSUM BAI 1745002001WL002723 KUSUM BAI 00697 BKID0MG1331 800 800 Processed 15/05/2023 688299158 KUSUMBAI (000000)
88 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24010520230050982 01/05/2023 vranda 1745002027WL002624 vranda 00697 BKID0MG1331 760 760 Processed 15/05/2023 688299158 vranda (000000)
89 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002027NRG24010520230051010 01/05/2023 gujariya bai 1745002027WL002625 gujariya bai 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688299158 gujariyabai (000000)
90 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24010520230050979 01/05/2023 daya singh 1745002027WL002623 daya singh 00697 BKID0MG1331 950 950 Processed 15/05/2023 688299158 dayasingh (000000)
91 DINDORI MP-45-002-027-003/97-A
(PADARIYAMAL) 		1745002027NRG24010520230050980 01/05/2023 devkali bai 1745002027WL002623 devkali bai 00697 BKID0MG1331 950 950 Processed 15/05/2023 688299158 devkalibai (000000)
92 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24010520230052118 01/05/2023 SADHNA BAI 1745002WL002656 SADHNA BAI 00697 BKID0MG1331 576 576 Processed 15/05/2023 688299158 SADHNABAI (000000)
93 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24010520230052144 01/05/2023 Rahman 1745002WL002656 Rahman 00697 BKID0MG1331 1152 1152 Processed 15/05/2023 688299158 Rahman (000000)
SubTotal 6328 6328
94 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24010520230054284 01/05/2023 HEMLI BAI 1745002WL002725 HEMLI BAI 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688299158 HEMLIBAI (000000)
95 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002000NRG24010520230054296 01/05/2023 GAJRUP SINGH 1745002WL002725 GAJRUP SINGH 00697 BKID0MG1334 400 400 Processed 15/05/2023 688299158 GAJRUPSINGH (000000)
96 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24010520230054298 01/05/2023 kamal singh 1745002WL002725 kamal singh 00697 BKID0MG1334 1000 1000 Processed 15/05/2023 688299158 kamalsingh (000000)
97 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24010520230054299 01/05/2023 MITHLESH 1745002WL002725 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299158 MITHLESH (000000)
98 DINDORI MP-45-002-032-002/228-a
(BATONDHA) 		1745002000NRG24010520230054309 01/05/2023 shiv kumar 1745002WL002725 shiv kumar 00697 BKID0MG1334 800 800 Processed 15/05/2023 688299158 shivkumar (000000)
99 DINDORI MP-45-002-032-002/347
(BATONDHA) 		1745002000NRG24010520230054320 01/05/2023 Sunita Bai 1745002WL002725 Sunita Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299158 SunitaBai (000000)
100 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24010520230054322 01/05/2023 SAKUNTLA BAI 1745002WL002725 SAKUNTLA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688299158 SAKUNTLABAI (000000)
101 DINDORI MP-45-002-034-002/106-A
(DUHANIYA) 		1745002034NRG24010520230054101 01/05/2023 Mukesh Kumar 1745002034WL002721 Mukesh Kumar 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688299158 MukeshKumar (000000)
102 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24010520230054160 01/05/2023 GHANSHYAM 1745002034WL002721 GHANSHYAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 GHANSHYAM (000000)
103 DINDORI MP-45-002-044-002/6
(DHAMANGAON) 		1745002000NRG24010520230053453 01/05/2023 SHYAM BAI 1745002WL002709 SHYAM BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688299158 SHYAMBAI (000000)
104 DINDORI MP-45-002-044-002/63
(DHAMANGAON) 		1745002000NRG24010520230053454 01/05/2023 SUKRAT DAS 1745002WL002709 SUKRAT DAS 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688299158 SUKRATDAS (000000)
105 DINDORI MP-45-002-056-001/18
(CHAURAMAL) 		1745002056NRG24010520230051639 01/05/2023 BHADDE SINGH 1745002056WL002646 BHADDE SINGH 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688299158 BHADDESINGH (000000)
106 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002065NRG24010520230052542 01/05/2023 Ganpat 1745002065WL002672 Ganpat 00697 BKID0MG1334 950 950 Processed 15/05/2023 688299158 Ganpat (000000)
107 DINDORI MP-45-002-065-002/108
(GANESHPURMAL) 		1745002065NRG24010520230052546 01/05/2023 baburam 1745002065WL002672 baburam 00697 BKID0MG1334 950 950 Processed 15/05/2023 688299158 baburam (000000)
108 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002065NRG24010520230052566 01/05/2023 GIRAWAR 1745002065WL002672 GIRAWAR 00697 BKID0MG1334 950 950 Processed 15/05/2023 688299158 GIRAWAR (000000)
109 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002065NRG24010520230052575 01/05/2023 RAMESH 1745002065WL002672 RAMESH 00697 BKID0MG1334 760 760 Processed 15/05/2023 688299158 RAMESH (000000)
110 DINDORI MP-45-002-065-002/155-A
(GANESHPURMAL) 		1745002065NRG24010520230052587 01/05/2023 RAMFAL 1745002065WL002672 RAMFAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 RAMFAL (000000)
111 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002065NRG24010520230052599 01/05/2023 DHANA BAI 1745002065WL002672 DHANA BAI 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 DHANABAI (000000)
112 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002065NRG24010520230052605 01/05/2023 GOPAL 1745002065WL002672 GOPAL 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 GOPAL (000000)
113 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002065NRG24010520230052606 01/05/2023 Kapiya bai 1745002065WL002672 Kapiya bai 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 Kapiyabai (000000)
114 DINDORI MP-45-002-065-002/28
(GANESHPURMAL) 		1745002065NRG24010520230052616 01/05/2023 Lalmen 1745002065WL002672 Lalmen 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 Lalmen (000000)
115 DINDORI MP-45-002-065-002/3-B
(GANESHPURMAL) 		1745002065NRG24010520230052620 01/05/2023 JHAMIYA YADAV 1745002065WL002672 JHAMIYA YADAV 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 JHAMIYAYADAV (000000)
116 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002065NRG24010520230052624 01/05/2023 BUDHAIYA 1745002065WL002672 BUDHAIYA 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 BUDHAIYA (000000)
117 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002065NRG24010520230052641 01/05/2023 MAYARAM 1745002065WL002672 MAYARAM 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688299158 MAYARAM (000000)
SubTotal 25264 25264
118 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24010520230054247 01/05/2023 GYARASI BAI 1745002001WL002723 GYARASI BAI 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 GYARASIBAI (000000)
119 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24010520230050994 01/05/2023 amratiya bai kushram 1745002027WL002624 amratiya bai kushram 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 688299158 amratiyabaikushram (000000)
120 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24010520230050999 01/05/2023 bhan singh neti 1745002027WL002624 bhan singh neti 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688299158 bhansinghneti (000000)
121 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24010520230054325 01/05/2023 Soniya banjara 1745002WL002725 Soniya banjara 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688299158 Soniyabanjara (000000)
122 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24010520230054326 01/05/2023 SONA BAI NAYAK 1745002WL002725 SONA BAI NAYAK 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688299158 SONABAINAYAK (000000)
123 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24010520230051643 01/05/2023 RATAN SINGH 1745002056WL002646 RATAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688299158 RATANSINGH (000000)
124 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002061NRG24010520230053476 01/05/2023 BAISAUHA 1745002061WL002713 BAISAUHA 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 BAISAUHA (000000)
125 DINDORI MP-45-002-061-001/120-C
(GHUSIYAMAL) 		1745002061NRG24010520230053485 01/05/2023 lakhan 1745002061WL002713 lakhan 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 lakhan (000000)
126 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002061NRG24010520230053519 01/05/2023 Jai singh 1745002061WL002713 Jai singh 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 Jaisingh (000000)
127 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002061NRG24010520230053579 01/05/2023 MAMTABAI 1745002061WL002713 MAMTABAI 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 688299158 MAMTABAI (000000)
128 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002061NRG24010520230053602 01/05/2023 Chain singh 1745002061WL002713 Chain singh 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 Chainsingh (000000)
129 DINDORI MP-45-002-061-003/38
(GHUSIYAMAL) 		1745002061NRG24010520230053607 01/05/2023 PHUNDIYA BAI 1745002061WL002713 PHUNDIYA BAI 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688299158 PHUNDIYABAI (000000)
SubTotal 8954 8954
Total 112955 112955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010523FTO_25041 Bank of Baroda BARB0DINDIN DINDORI 1550
2 DINDORI MP1745002_010523FTO_25041 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 600
3 DINDORI MP1745002_010523FTO_25041 Canara Bank CNRB0004113 DINDORI 1928
4 DINDORI MP1745002_010523FTO_25041 Central Bank Of India CBIN0283015 DINDORI 20389
5 DINDORI MP1745002_010523FTO_25041 Indian Bank IDIB000D070 DINDORI 6194
6 DINDORI MP1745002_010523FTO_25041 Indian Bank IDIB000D648 Dindori 2367
7 DINDORI MP1745002_010523FTO_25041 Punjab National Bank PUNB0642100 DINDORI MP 13292
8 DINDORI MP1745002_010523FTO_25041 State Bank of India SBIN0001061 DINDORI 2512
9 DINDORI MP1745002_010523FTO_25041 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3487
10 DINDORI MP1745002_010523FTO_25041 Union Bank of India UBIN0559482 DINDORI 1200
11 DINDORI MP1745002_010523FTO_25041 Fino Payments Bank Ltd FINO0001446 MP RO 1330
12 DINDORI MP1745002_010523FTO_25041 India Post Payments Bank IPOS0000001 Dindori 2660
13 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14900
14 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6328
15 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25264
16 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1930
17 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3624
18 DINDORI MP1745002_010523FTO_25041 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3400

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